Star Park Altavista Ltda, AV CR 58 127 59 OF 388, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Star Park Altavista Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Star Park Altavista Ltda

Date Data Source Supplier Details
2009-04-13
See all 14 south american shipments for Star Park Altavista Ltda with Panjiva's South America data add-on.
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2009-04-13
2009-04-13 Colombia Imports STAR PARK ALTAVISTA LTDA DO 091398(3-3) ESTAMOS NACIONALIZANDO 1 CONT.40´´ CON 33 PCS. NACIONALIZACION TOTAL 22PCS.
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Contact information for Star Park Altavista Ltda

 
Address AV CR 58 127 59 OF 388, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 009000013466
Shipment Date 2009-04-13
Consignee #<JointCompany:0x00000005120430>
Consignee (Original Format) STAR PARK ALTAVISTA LTDA AV CR 58 127 59 OF 388
NIT ID (Original Format) 900111471
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000050ce8b0>
Shipper (Original Format) FALGAS COMERCIAL S.L 17486 CASTELLO D EMPURIES
Carrier (Original Format) TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer SIA COMEX LTDA AGENCIA DE ADUANAS NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Maritime
Transport Document HLCUBC1090300830
HS Code 9504309000
Goods Shipped DO 091398(1-3) ESTAMOS NACIONALIZANDO 1 CONT.40'' CON 33 PCS. NACIONALIZACION TOTAL 22PCS. JUEGOS INTERACTIVOS INFANTILE
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 1022.34
Net Weight (kg) 920.1
Value of Goods, CIF (USD) $11,425
Value of Goods, FOB (USD) $10,543
Freight Cost 829.62
Freight Value 882.34
Insurance Cost 52.72
Total Tax Paid 10255000
Acceptance Date 2009-05-11
Acceptance Number 32009000353371
Bank Branch ID 735
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 2013
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 11425.34
Declaration Type 2
Declarer Verification Number 7
Deposit Code 2
Destination Providence 11
Document Identifier 139362665
Document Type N
Economic Activity 9249
Exchange Rate 2289.73
Filing Date 2009-05-12
Flag Code 169
Identification Formula 2009000400000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-07
Invoice Number 46114/09
Legal Representative Document 830023585
Legal Representative Name SIA COMEX LTDA AGENCIA DE ADUANAS NIVEL 1
Municipality 11001.0
Number Packages 22
Packaging Code BT
Payment Date 2009-03-19
Payment Form 1
Payment Value 10255000
Preprinted Number 32009000353371
Subheadings 3
Tariff Base 26160944
Tariff Percentage 20.0
Tariff Subtotal 5232000
Tariff Total 5232000
User ID 369
User Type 26
Value Added Tax Base 31392944
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5023000
Value Added Tax Total 5023000
Verification Number 4


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